Concept As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,217,077,000 JPY
1,723,040,000 JPY
Accounts receivable - trade
2,019,036,000 JPY
2,400,213,000 JPY
Accounts receivable - other
48,571,000 JPY
44,154,000 JPY
Prepaid expenses
16,891,000 JPY
12,522,000 JPY
Merchandise and finished goods
43,329,000 JPY
42,124,000 JPY
Work in process
23,765,000 JPY
22,874,000 JPY
Raw materials and supplies
192,086,000 JPY
193,704,000 JPY
Allowance for doubtful accounts
-6,000 JPY
-490,000 JPY
Current assets
4,568,104,000 JPY
4,508,010,000 JPY
Other
JPY
3,596,000 JPY
Advances paid
7,351,000 JPY
4,993,000 JPY
Non-current assets
Property, plant and equipment
9,112,724,000 JPY
9,169,810,000 JPY
Buildings, net
2,561,004,000 JPY
2,670,928,000 JPY
Land
4,662,405,000 JPY
4,662,405,000 JPY
Buildings
7,367,856,000 JPY
7,351,283,000 JPY
Accumulated depreciation and impairment
-4,806,852,000 JPY
-4,680,354,000 JPY
Construction in progress
22,531,000 JPY
JPY
Structures
609,566,000 JPY
603,453,000 JPY
Structures, net
119,999,000 JPY
124,403,000 JPY
Accumulated depreciation and impairment
-489,567,000 JPY
-479,049,000 JPY
Machinery and equipment
9,991,014,000 JPY
9,716,053,000 JPY
Machinery and equipment, net
1,615,441,000 JPY
1,597,467,000 JPY
Accumulated depreciation and impairment
-8,375,572,000 JPY
-8,118,585,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
613,111,000 JPY
598,438,000 JPY
Tools, furniture and fixtures, net
117,276,000 JPY
108,096,000 JPY
Accumulated depreciation and impairment
-495,834,000 JPY
-490,342,000 JPY
Vehicles
80,327,000 JPY
74,114,000 JPY
Vehicles, net
14,066,000 JPY
6,509,000 JPY
Accumulated depreciation and impairment
-66,260,000 JPY
-67,605,000 JPY
Intangible assets
Intangible assets
99,118,000 JPY
61,933,000 JPY
Software
93,118,000 JPY
55,933,000 JPY
Leasehold interests in land
6,000,000 JPY
6,000,000 JPY
Other intangible assets
Investments and other assets
748,546,000 JPY
818,161,000 JPY
Investment securities
471,674,000 JPY
536,338,000 JPY
Shares of subsidiaries and associates
30,000,000 JPY
30,000,000 JPY
Investments in capital
140,000 JPY
140,000 JPY
Guarantee deposits
1,381,000 JPY
1,370,000 JPY
Long-term prepaid expenses
8,995,000 JPY
1,757,000 JPY
Deferred tax assets
174,738,000 JPY
172,092,000 JPY
Allowance for doubtful accounts
-734,000 JPY
-720,000 JPY
Other
10,073,000 JPY
10,701,000 JPY
Investments and other assets
Investment property, net
52,277,000 JPY
66,480,000 JPY
Investment property
147,683,000 JPY
158,963,000 JPY
Accumulated depreciation and impairment
-95,405,000 JPY
-92,482,000 JPY
Non-current assets
9,960,389,000 JPY
10,049,904,000 JPY
Other assets
Other assets
Assets
14,528,494,000 JPY
14,557,915,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
5,049,868,000 JPY
5,227,949,000 JPY
Long-term borrowings
2,211,812,000 JPY
2,362,148,000 JPY
Provision for retirement benefits
1,564,655,000 JPY
1,601,275,000 JPY
Long-term accounts payable - other
1,600,000 JPY
1,540,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
75,552,000 JPY
69,516,000 JPY
Guarantee deposits received
5,670,000 JPY
2,890,000 JPY
Current liabilities
4,881,106,000 JPY
4,827,634,000 JPY
Notes payable - trade
267,074,000 JPY
279,645,000 JPY
Accounts payable - trade
1,200,317,000 JPY
1,236,321,000 JPY
Short-term borrowings
750,000,000 JPY
750,000,000 JPY
Accounts payable - other
552,515,000 JPY
597,885,000 JPY
Accrued expenses
178,802,000 JPY
232,467,000 JPY
Income taxes payable
49,772,000 JPY
33,781,000 JPY
Accrued consumption taxes
143,296,000 JPY
JPY
Deposits received
70,344,000 JPY
126,365,000 JPY
Other
JPY
997,000 JPY
Current liabilities
Current portion of long-term borrowings
850,336,000 JPY
811,112,000 JPY
Deposits received
Provision for bonuses
181,092,000 JPY
176,682,000 JPY
Provisions
Deposits received from employees
23,869,000 JPY
25,678,000 JPY
Liabilities
9,930,974,000 JPY
10,055,583,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
1,190,579,000 JPY
1,190,579,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
1,714,792,000 JPY
1,627,539,000 JPY
Share capital
1,051,974,000 JPY
1,051,974,000 JPY
Retained earnings
676,760,000 JPY
588,898,000 JPY
Legal retained earnings
10,471,000 JPY
7,330,000 JPY
Other retained earnings
Retained earnings brought forward
666,288,000 JPY
581,567,000 JPY
Treasury shares
-13,941,000 JPY
-13,332,000 JPY
Valuation and translation adjustments
2,882,726,000 JPY
2,874,791,000 JPY
Valuation difference on available-for-sale securities
188,385,000 JPY
180,451,000 JPY
Revaluation reserve for land
2,694,340,000 JPY
2,694,340,000 JPY
Net assets
188,385,000 JPY
676,760,000 JPY
-13,941,000 JPY
1,051,974,000 JPY
10,471,000 JPY
666,288,000 JPY
2,882,726,000 JPY
2,694,340,000 JPY
1,714,792,000 JPY
4,597,519,000 JPY
2,694,340,000 JPY
2,874,791,000 JPY
1,051,974,000 JPY
581,567,000 JPY
1,627,539,000 JPY
-13,332,000 JPY
588,898,000 JPY
180,451,000 JPY
4,502,331,000 JPY
7,330,000 JPY
2,915,878,000 JPY
221,538,000 JPY
2,694,340,000 JPY
602,725,000 JPY
-13,125,000 JPY
4,189,000 JPY
4,557,452,000 JPY
1,641,573,000 JPY
1,051,974,000 JPY
598,535,000 JPY
Liabilities and net assets
14,528,494,000 JPY
14,557,915,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Retained earnings
Other retained earnings

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